REPORT DIGEST

PROCUREMENT POLICY BOARD

COMPLIANCE EXAMINATION

For the Two Years Ended: June 30, 2012

Release Date:  October 16, 2012

Summary of Findings:

Total this audit: 0

Total last audit:  5

Repeated from last audit: 0

State of Illinois, Office of the Auditor General

WILLIAM G. HOLLAND, AUDITOR GENERAL

To obtain a copy of the Report contact:

Office of the Auditor General, Iles Park Plaza, 740 E. Ash Street, Springfield, IL 62703

(217)    782-6046 or TTY (888) 261-2887

This Report Digest and Full Report are also available on the worldwide web at www.auditor.illinois.gov

INTRODUCTION

The Procurement Policy Board is statutorily charged with the responsibility to review, comment upon and recommend rules and practices governing the procurement, management, control and disposal of supplies, services, professional and artistic services, construction, and real property and capital improvement leases procured by the State.

This digest covers the compliance examination of the Procurement Policy Board for the two years ended June 30, 2012.

There were no material findings of noncompliance disclosed during our examination. 

AUDITORS' OPINION

We conducted a compliance examination of the Board as required by the Illinois State Auditing Act.  The Board has no funds that require an audit leading to an opinion on financial statements.

WILLIAM G. HOLLAND

Auditor General

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AUDITORS ASSIGNED:  This examination was performed by the Office of the Auditor General’s staff.